The Sales for the quarter ended December 2021 of Rs. 301.79 million declined by -70.44% from Rs. 1020.89 millions.Net profit surges 93.85% to Rs. 15.12 millions from Rs. 7.80 millions in the quarter ended December 2021.A decline of 37.96 millions was observed in the OP in the quarter ended December 2021 from 40.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 301.79 | 1020.89 | -70.44 | 632.22 | 2419.39 | -73.87 | 3424.97 | 3815.59 | -10.24 |
| Other Income | 0.00 | 0.00 | 0.00 | 1.80 | 0.43 | 318.60 | 0.00 | 0.00 | 0.00 |
| PBIDT | 37.96 | 40.03 | -5.17 | 59.07 | 111.90 | -47.21 | 131.32 | 123.87 | 6.01 |
| Interest | 22.64 | 28.36 | -20.17 | 65.96 | 95.32 | -30.80 | 123.34 | 107.81 | 14.40 |
| PBDT | 15.32 | 11.67 | 31.28 | -6.89 | 16.58 | -141.56 | 7.98 | 16.06 | -50.31 |
| Depreciation | 0.30 | 1.26 | -76.19 | 0.91 | 3.78 | -75.93 | 2.61 | 5.04 | -48.21 |
| PBT | 15.02 | 10.41 | 44.28 | -7.80 | 12.80 | -160.94 | 5.37 | 11.02 | -51.27 |
| TAX | -0.10 | 2.61 | -103.83 | -0.29 | 2.72 | -110.66 | 1.22 | 2.45 | -50.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.12 | 7.80 | 93.85 | -7.51 | 10.08 | -174.50 | 4.15 | 8.57 | -51.58 |
| Equity | 205.68 | 104.68 | 96.48 | 205.68 | 104.68 | 96.48 | 176.68 | 104.68 | 68.78 |
| PBIDTM(%) | 12.58 | 3.92 | 220.78 | 9.34 | 4.63 | 102.01 | 3.83 | 3.25 | 18.11 |
